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This Government Contract opportunity from Department Of The Interior was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mobilization & Demobilization Services

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 488310
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DEADLINE

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AI Contract Overview

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This contract pertains to the mobilization and demobilization services required for the transport, setup, and removal of equipment, tools, and materials at the Hoover Dam site, along with managing temporary worksite logistics. It is a subcontract opportunity with a focus on supporting operations at the Boulder City location near the Hoover Dam. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing participation from small businesses. Issued by the Lower Colorado Regional Office of the Department of the Interior, the solicitation was posted on May 15, 2026, with a response deadline of June 6, 2026. The work falls under the NAICS code 488310, which covers support activities for transportation, indicating a specialized logistical role. This project requires efficient coordination to ensure timely and safe handling of materials and equipment in a sensitive and high-profile environment.

General Info

Mobilization, demobilization, and logistics support for Hoover Dam site; small business subcontract opportunity.

Agency

Department Of The Interior → Lower Colorado Regional OfficeView Agency

NAICS

488310 - Port and Harbor OperationsView NAICS

Place of Performance

Boulder City, NV, 89005, USA

Set-Aside

SBA

Documents

This scope was carved out of 140R3026Q0066.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z--Riverside Vessel Barrier Replacement at Hoover Dam

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Lower Colorado Regional Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Lower Colorado Regional Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport, setup, and removal of equipment, tools, and materials to and from the Hoover Dam site, including temporary worksite logistics.

More opportunities from Department Of The Interior → Lower Colorado Regional Office

Same awarding agency

NAICS: 561210
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Solicitation # 140R3026R0012
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Solicitation # 140R3026Q0137
Solicitation 140R3026Q0137 is a simplified acquisition construction project issued by the Department of the Interior, Bureau of Reclamation, Lower Colorado Regional Office. The project involves the replacement of the Unit N1 brake ring assembly at Hoover Dam, with an estimated contract value between $100,000 and $250,000. The scope of work requires the contractor to manufacture ten stress-relieved brake plates using ASTM A588 Grade B steel and ASTM A193 B7 bolts, provide necessary fasteners and weldments, and perform field machining and installation. Technical requirements specify a surface finish of 32 micro-inches or better for the brake-pad interface and strict machining tolerances of plus or minus 1/32 inches for fractional measurements. The period of performance is scheduled from September 18, 2026, to February 15, 2028, with onsite work expected between November 2027 and February 2028. The government intends to award a single firm-fixed-price purchase order based on the best value, evaluating quotes on technical capability, schedule, past performance, and price. Key administrative requirements include the submission of bid, performance, and payment bonds, compliance with Davis-Bacon wage rates for installation labor, and adherence to Buy American and liability insurance standards. Final acceptance of the work will be conducted by the Contracting Officer’s Representative, and payments must be processed electronically via the Internet Payment Platform.
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